|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAGHODIA
|
GJ-15-005-011-002/260552
(CHIPAD)
|
1115005000NRG24221220230163959
|
26/12/2023
|
SOLANKI KAMALABEN BHAYJIBHAI
|
1115005WL022636
|
SOLANKI KAMALABEN BHAYJIBHAI
|
00045
|
BARB0VJSAYA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205977709
|
|
KAMLABEN BHAYJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VAGHODIA
|
GJ-15-005-011-002/260552
(CHIPAD)
|
1115005000NRG24221220230163960
|
26/12/2023
|
SOLANKI TARABEN SURESHBHAI
|
1115005WL022636
|
SOLANKI TARABEN SURESHBHAI
|
00045
|
BARB0VJSAYA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205977710
|
|
Mrs. TARABEN SURESHBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|